Civic Intelligence

Commerce Lexington Inc

990 • Fiscal year 2017 • EIN 61-0258800

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.COMMERCELEXINGTON.COM

View Organization Page

330 East Main StreetLexington, KY 40507

(859) 254-4447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$235,398

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,530,129

Down $50,673 (-0.9%) from 2016

Net Assets

Up

$2,516,915

Up $7,692 (+0.3%) from 2016

Liabilities

Down

$3,013,214

Down $58,365 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$3,913,908

Up $9,558 (+0.2%) from 2016

Expenses

Up

$3,906,194

Up $7,465 (+0.2%) from 2016

Net Income

Up

$7,714

Up $2,093 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,475,079Liabilities 2011: $3,833,835Net Assets 2011: $2,641,2442011Assets 2012: $6,161,733Liabilities 2012: $3,287,802Net Assets 2012: $2,873,9312012Assets 2013: $5,587,200Liabilities 2013: $3,098,641Net Assets 2013: $2,488,5592013Assets 2014: $5,746,052Liabilities 2014: $3,188,979Net Assets 2014: $2,557,0732014Assets 2015: $5,557,956Liabilities 2015: $3,054,300Net Assets 2015: $2,503,6562015Assets 2016: $5,580,802Liabilities 2016: $3,071,579Net Assets 2016: $2,509,2232016Assets 2017: $5,530,129Liabilities 2017: $3,013,214Net Assets 2017: $2,516,9152017Assets 2018: $5,638,656Liabilities 2018: $3,063,032Net Assets 2018: $2,575,6242018Assets 2019: $5,702,180Liabilities 2019: $3,010,160Net Assets 2019: $2,692,0202019Assets 2020: $5,766,494Liabilities 2020: $2,789,365Net Assets 2020: $2,977,1292020Assets 2021: $6,530,794Liabilities 2021: $2,550,450Net Assets 2021: $3,980,3442021Assets 2022: $6,824,695Liabilities 2022: $2,994,332Net Assets 2022: $3,830,3632022Assets 2023: $7,136,220Liabilities 2023: $3,376,605Net Assets 2023: $3,759,6152023Assets 2024: $6,076,860Liabilities 2024: $2,903,758Net Assets 2024: $3,173,1022024

Highlighted filing

2017

Assets$5,530,129
Liabilities$3,013,214
Net Assets$2,516,915
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,700,0402011Expenses 2012: $3,627,5332012Revenue 2013: $3,315,934Expenses 2013: $3,700,209Net Income 2013: -$384,2752013Revenue 2014: $3,922,270Expenses 2014: $3,854,510Net Income 2014: $67,7602014Revenue 2015: $3,728,754Expenses 2015: $3,781,633Net Income 2015: -$52,8792015Revenue 2016: $3,904,350Expenses 2016: $3,898,729Net Income 2016: $5,6212016Revenue 2017: $3,913,908Expenses 2017: $3,906,194Net Income 2017: $7,7142017Revenue 2018: $4,025,395Expenses 2018: $3,965,985Net Income 2018: $59,4102018Revenue 2019: $4,082,768Expenses 2019: $3,970,136Net Income 2019: $112,6322019Revenue 2020: $3,268,529Expenses 2020: $2,984,121Net Income 2020: $284,4082020Revenue 2021: $4,699,929Expenses 2021: $3,695,690Net Income 2021: $1,004,2392021Revenue 2022: $4,156,532Expenses 2022: $4,303,935Net Income 2022: -$147,4032022Revenue 2023: $4,585,100Expenses 2023: $4,655,848Net Income 2023: -$70,7482023Revenue 2024: $4,806,508Expenses 2024: $5,393,020Net Income 2024: -$586,5122024

Highlighted filing

2017

Revenue$3,913,908
Expenses$3,906,194
Net Income$7,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,913,908
Mission and Program Overview

Mission

To represent our members, creating the environment and opportunity for economic prosperity and quality living in central kentucky.

To represent our members, creating the environment and opportunity for economic prosperity and quality living in central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,046,656$1,995,830▼ $50,826
Savings and Temporary Cash Investments$1,354,065$1,320,694▼ $33,371
Cash and Non-Interest-Bearing Accounts$1,378,044$1,173,032▼ $205,012
Accounts Receivable$492,454$700,923▲ $208,469
Pledges and Grants Receivable$181,512$250,957▲ $69,445
Prepaid Expenses and Deferred Charges$112,471$73,093▼ $39,378
Intangible Assets$15,600$15,600→ $0
Total Assets$5,580,802$5,530,129▼ $50,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,871$1,486,647▼ $78,224
Deferred Revenue$1,085,062$1,112,206▲ $27,144
Accounts Payable and Accrued Expenses$421,646$414,361▼ $7,285
Total Liabilities$3,071,579$3,013,214▼ $58,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,374,478$3,377,343▲ $2,865
Unrestricted Net Assets$-865,255$-860,428▲ $4,827
Total Net Assets Fund Balance$2,509,223$2,516,915▲ $7,692
Total Liabilities and Net Assets / Fund Balance$5,580,802$5,530,129▼ $50,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,142$1,531,226$2,730,368
Land$673,965-$673,965
Other Land Buildings$37,898$366,155$404,053
Leasehold Improvements$22,500$161,752$184,252
Equipment$62,325$90,511$152,836
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L QuickPresident & CEOFT$210,965$24,433$235,398
Gina GreathouseExecutive Vice President,FT$129,125$9,366$138,491
Tyrone TyraSenior Vice President, Comm. & Minority Bus. Dev.FT$104,756$8,622$113,378
Lynda BebrowskyExecutive Vice PresidentFT$103,571$8,809$112,380

Board Members and Trustees

NameTitle
Karen HillChair Elect
Carla BlantonChairman of the Board
Alan SteinImmediate Past Chair
Eric SauvageVice Chair, Business & Edu
Dave SevignyVice Chair, Communications
Larry ForesterVice Chair, Community & Minority Business
Darby TurnerVice Chair, Economic Devel
Warren RogersVice Chair, Leadership Dev
Connie HarveyVice Chair, Membership & M
David FreibertVice Chair, Public Policy
Luther DeatonAt-large
Malcolm RatchfordAt-large
Rufus FridayAt-large
James FrazierGeneral Counsel
Kevin AtkinsLfucg Representative
Louis PrichardRegional Representative
Laura BoisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,859
Program Service Revenue
$2,721,521
Investment Income
$4,404
Other Revenue
$184,124
All Other Contributions
$553,859
Change in Net Assets
$7,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125,471
Salaries, Compensation, and Employee Benefits$1,780,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$917,531
Current Officers, Directors, Trustees, and Key Employees---$548,417
Advertising---$211,994
Occupancy---$201,519
Other Employee Benefits---$169,885
Payroll Taxes---$114,042
Depreciation Depletion---$89,298
Other Expenses---$74,178
All Other Expenses---$65,934
Interest---$59,704
Information Technology---$56,517
Travel---$44,526
Office Expenses---$41,087
Pension Plan Contributions---$30,848
Fees for Services Accounting---$22,608
Conferences and Meetings---$2,899
Fees for Services Legal---$2,574
Insurance---$1,622
Fees for Services Other---$370
Total Functional Expenses$0$0$0$3,906,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,167
Total Nondeductible Lobbying and Political Cost$29,167
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberManagement of Minority Business Accelerator ProgramNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors of the organization are affiliated with various business entities which may transact business with each other as part of normal operations.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to the audit & finance committee for their full review. Approval of form 990 by the audit & finance committee is documented in minutes. A copy of form 990 is provided at the executive board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign written disclosure statements concerning any existing or potential conflicts of interest. Directors are required to notify executive committee if circumstances change during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and top management is reviewed and determined by a compensation committee comprised of the chairman of the board, the chair-elect of the board, and the immediate past chair. The committee considers data from related professional organizations as well as the us chamber of commerce. The review process and decisions of the committee are documented by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“Organization provides a copy of governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commerce Lexington Inc
EIN
61-0258800
Phone
8592544447
Address
330 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Robert Quick
Title
President
Phone
8592544447
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Quick
Formed
1942
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
17
Employees
27
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Heather R Cochran CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit & finance committee named by the executive board that assumes responsibility for the oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, ECONOMIC DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, BUSINESS & EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, LEADERSHIP DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR, MEMBERSHIP & M
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, COMMUNITY & MINORITY BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LFUCG REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR, PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT, COMM. & MINORITY BUS. DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03913908
IRS990/GrossRentsGrp/RealAmt089832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt056517
IRS990/InsuranceGrp/TotalAmt01622
IRS990/IntangibleAssetsGrp/BOYAmt015600
IRS990/IntangibleAssetsGrp/EOYAmt015600
IRS990/InterestGrp/TotalAmt059704
IRS990/InvestmentIncomeGrp/ExclusionAmt04404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02149644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02046656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01995830
IRS990/LandBldgEquipCostOrOtherBssAmt04145474
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT OUR MEMBERS, CREATING THE ENVIRONMENT AND OPPORTUNITY FOR ECONOMIC PROSPERITY AND QUALITY LIVING IN CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01564871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01486647
IRS990/NetAssetsOrFundBalancesBOYAmt02509223
IRS990/NetAssetsOrFundBalancesEOYAmt02516915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0201519
IRS990/OfficeExpensesGrp/TotalAmt041087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169885
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/TotalAmt0845889
IRS990/OtherExpensesGrp/TotalAmt1326405
IRS990/OtherExpensesGrp/TotalAmt278347
IRS990/OtherExpensesGrp/TotalAmt374178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12110
IRS990/OtherRevenueTotalAmt094292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0114042
IRS990/PensionPlanContributionsGrp/TotalAmt030848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073093
IRS990/PrincipalOfficerNm0ROBERT QUICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11071557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396174
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0186929
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT AND JOBS CREATION IN CENTRAL KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0904568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071378
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04718
IRS990/PYOtherExpensesAmt02211706
IRS990/PYOtherRevenueAmt0191118
IRS990/PYProgramServiceRevenueAmt02637136
IRS990/PYRevenuesLessExpensesAmt05621
IRS990/PYSalariesCompEmpBnftPaidAmt01687023
IRS990/PYTotalExpensesAmt03898729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03904350
IRS990/ReconcilationRevenueExpnssAmt07714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01724316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01320694
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt029167
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01071557
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029167
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029167
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01199142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02730368
IRS990ScheduleD/EquipmentGrp/BookValueAmt062325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152836
IRS990ScheduleD/LandGrp/BookValueAmt0673965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995830
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,530,129
Liabilities
$3,013,214
Net assets
$2,516,915
Revenue
$3,913,908
Expenses
$3,906,194
Net income
$7,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.90$3.17$4.81$5.39$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$3.38$3.76$4.59$4.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.99$3.83$4.16$4.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.55$3.98$4.70$3.70$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.79$2.98$3.27$2.98$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.01$2.69$4.08$3.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$3.06$2.58$4.03$3.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.53$3.01$2.52$3.91$3.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.07$2.51$3.90$3.90$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$3.05$2.50$3.73$3.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.19$2.56$3.92$3.85$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.10$2.49$3.32$3.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.29$2.87$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.83$2.64$3.70